Balance Cost at Start of Fy : 10234.90 Lacs. New Works Sanctioned in This Fy: 9 No of Rs 125.55 Lacs

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 183.27 204.6
Jun, 2024 571.69 698.92
Jul, 2024 855.54 698.92
Aug, 2024 1114.07 698.92
Sep, 2024 1548.07 698.92
Oct, 2024 1891.71 698.92
Nov, 2024 2170.68 698.92
Dec, 2024 2505.18 698.92
Jan, 2025 2961.18 698.92
Feb, 2025 3816.25 698.92
Mar, 2025 4268.98 698.92

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 183.72 750.02 548.93
Jun, 2024 709.51 1500.04 1039.36
Jul, 2024 1071.86 1750.05 1039.36
Aug, 2024 1382.33 2000.06 1039.36
Sep, 2024 1826.82 2998.32 1039.36
Oct, 2024 2182.12 3249.2 1039.36
Nov, 2024 2513.26 3500.08 1039.36
Dec, 2024 2853.04 3750.09 1039.36
Jan, 2025 3355.1 4000.1 1039.36
Feb, 2025 4203.9 4250.12 1039.36
Mar, 2025 4618.03 5000 1039.36

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 15.00
06 May 2024 55.13
09 May 2024 205.13
14 May 2024 327.56
15 May 2024 2,949.56
16 May 2024 4,319.81
17 May 2024 4,386.81
18 May 2024 4,405.31
20 May 2024 5,043.70
21 May 2024 5,055.48
24 May 2024 4,285.52
25 May 2024 4,135.53
27 May 2024 4,177.23
28 May 2024 4,200.54
03 Jun 2024 4,227.25
30 Jun 2024 4,227.25

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 1,666.67
30 Jun 2024 1,666.67

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-14 338.05
2024-05-18 346.23
2024-05-20 346.43
2024-05-21 356.93
2024-05-22 456.71
2024-05-27 513.70
2024-05-28 518.05
2024-05-30 547.45
2024-06-06 548.94
2024-06-07 563.94
2024-06-13 605.65
2024-06-15 660.60
2024-06-19 682.73
2024-06-20 749.68
2024-06-21 750.21
2024-06-26 752.59
2024-06-27 813.88
2024-06-28 813.97
2024-06-29 873.27